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Chapter 284-07 WAC

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REQUIREMENTS AS TO COMPANY REPORTS AND ANNUAL STATEMENTS

WAC Sections

ANNUAL LIABILITY—INSURANCE REPORT
HTMLPDF284-07-010Special liability insurance report required annually.
ANNUAL AND OTHER STATEMENTS
HTMLPDF284-07-050Financial statement instructions.
HTMLPDF284-07-060Statement of actuarial opinion.
HTMLPDF284-07-070Statements to be filed in electronic form.
AUDITED FINANCIAL STATEMENTS
HTMLPDF284-07-100Purpose and scope.
HTMLPDF284-07-110Definitions.
HTMLPDF284-07-120General requirements related to filing and extensions for filing of annual audited financial reports and audit committee appointment.
HTMLPDF284-07-130Contents of annual audited financial report.
HTMLPDF284-07-140Designation of independent certified public accountant.
HTMLPDF284-07-150Qualifications of independent certified public accountant.
HTMLPDF284-07-160Consolidated or combined audits.
HTMLPDF284-07-170Scope of audit and report of independent certified public accountant.
HTMLPDF284-07-180Notification of adverse financial condition.
HTMLPDF284-07-190Communication of internal control related matters noted in an audit.
HTMLPDF284-07-200Accountant's letter of qualifications.
HTMLPDF284-07-210Definition, availability, and maintenance of independent certified public accountants workpapers.
HTMLPDF284-07-213Requirements for audit committees.
HTMLPDF284-07-214Internal audit function requirements.
HTMLPDF284-07-215Conduct of insurers in connection with the preparation of required reports and documents.
HTMLPDF284-07-217Management's report of internal control over financial reporting.
HTMLPDF284-07-220Exemptions and effective dates.
HTMLPDF284-07-230Canadian and British companies.
HTMLPDF284-07-240Severability provision.
ACTUARIAL OPINION AND MEMORANDUM REGULATION
HTMLPDF284-07-310Purpose.
HTMLPDF284-07-320Authority.
HTMLPDF284-07-330Scope.
HTMLPDF284-07-340Definitions.
HTMLPDF284-07-350General requirements.
HTMLPDF284-07-380Statement of actuarial opinion based on an asset adequacy analysis.
HTMLPDF284-07-390Description of actuarial memorandum including an asset adequacy analysis and regulatory asset adequacy issues summary.
HTMLPDF284-07-400Additional considerations for analysis.
PERMITTED ACCOUNTING PRACTICES
HTMLPDF284-07-500Definitions.
HTMLPDF284-07-510Prior approval required for a domestic insurer to use permitted accounting practice.
HTMLPDF284-07-520Information to be included in a permitted accounting practice request.
HTMLPDF284-07-530Expiration of a permitted accounting practice.
HTMLPDF284-07-540Issuer segregation of premium accounting plan.
BIOGRAPHICAL AFFIDAVITS
HTMLPDF284-07-600Definitions.
HTMLPDF284-07-610Filing requirements for foreign and alien insurers.
HTMLPDF284-07-620Filing requirements for domestic insurers.
CORPORATE GOVERNANCE ANNUAL DISCLOSURE
HTMLPDF284-07-700Purpose.
HTMLPDF284-07-710Definitions.
HTMLPDF284-07-720Filing procedures.
HTMLPDF284-07-730Contents of corporate governance annual disclosure.
HTMLPDF284-07-740Severability clause.
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